PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ENGINEERING |
PAYEE | AECOM TECHNICAL SERVICES INC |
PAYMENT REQUEST | PRM 6100 18073027068 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6100 14022408569A | n/a | Civil Engineering | 121 | 08/01/2018 | Paid | $22,299.80 |
DO 6100 17042510239 | MA 6100 PA170000034 | Civil Engineering | 131 | 08/01/2018 | Paid | $2,130.00 |
DO 6100 17101601225 | n/a | Civil Engineering | 111 | 08/01/2018 | Paid | $19,648.88 |